|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VRIDHACHALAM
|
TN-03-010-041-041/109-A
(Siruvambar)
|
2903010000NRG23230620220321679
|
23/06/2022
|
ALAMELU
|
2903010WL018637
|
ALAMELU
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VRIDHACHALAM
|
TN-03-010-041-041/112-A
(Siruvambar)
|
2903010000NRG23230620220321680
|
23/06/2022
|
LAKSHMI
|
2903010WL018637
|
LAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VRIDHACHALAM
|
TN-03-010-041-041/113-A
(Siruvambar)
|
2903010000NRG23230620220321681
|
23/06/2022
|
AIYYAMMAL
|
2903010WL018637
|
AIYYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
AIYYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VRIDHACHALAM
|
TN-03-010-041-041/114-A
(Siruvambar)
|
2903010000NRG23230620220321682
|
23/06/2022
|
GOVINDHASAMY
|
2903010WL018637
|
GOVINDHASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
GOVINDHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VRIDHACHALAM
|
TN-03-010-041-041/115-A
(Siruvambar)
|
2903010000NRG23230620220321683
|
23/06/2022
|
RAJAMANI
|
2903010WL018637
|
RAJAMANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VRIDHACHALAM
|
TN-03-010-041-041/119-A
(Siruvambar)
|
2903010000NRG23230620220321684
|
23/06/2022
|
CHITRA
|
2903010WL018637
|
CHITRA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VRIDHACHALAM
|
TN-03-010-041-041/125-A
(Siruvambar)
|
2903010000NRG23230620220321685
|
23/06/2022
|
PARAMESHWARI
|
2903010WL018637
|
PARAMESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VRIDHACHALAM
|
TN-03-010-041-041/140-A
(Siruvambar)
|
2903010000NRG23230620220321686
|
23/06/2022
|
ANDAL
|
2903010WL018637
|
ANDAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VRIDHACHALAM
|
TN-03-010-041-041/149-A
(Siruvambar)
|
2903010000NRG23230620220321687
|
23/06/2022
|
SANTHI
|
2903010WL018637
|
SANTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
VRIDHACHALAM
|
TN-03-010-041-041/150-A
(Siruvambar)
|
2903010000NRG23230620220321688
|
23/06/2022
|
PACHIYAMMAL
|
2903010WL018637
|
PACHIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
VRIDHACHALAM
|
TN-03-010-041-041/154-A
(Siruvambar)
|
2903010000NRG23230620220321689
|
23/06/2022
|
VIJAYALAKSHMI
|
2903010WL018637
|
VIJAYALAKSHMI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
VRIDHACHALAM
|
TN-03-010-041-041/158-A
(Siruvambar)
|
2903010000NRG23230620220321690
|
23/06/2022
|
PARASAKTHI
|
2903010WL018637
|
PARASAKTHI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
VRIDHACHALAM
|
TN-03-010-041-041/163-A
(Siruvambar)
|
2903010000NRG23230620220321691
|
23/06/2022
|
RAJESHWARI
|
2903010WL018637
|
RAJESHWARI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VRIDHACHALAM
|
TN-03-010-041-041/167-A
(Siruvambar)
|
2903010000NRG23230620220321693
|
23/06/2022
|
AZHAKURANI
|
2903010WL018637
|
AZHAKURANI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAKURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
VRIDHACHALAM
|
TN-03-010-041-041/169-A
(Siruvambar)
|
2903010000NRG23230620220321694
|
23/06/2022
|
NARAYANASAMY
|
2903010WL018637
|
NARAYANASAMY
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
NARAYANASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VRIDHACHALAM
|
TN-03-010-041-041/180-A
(Siruvambar)
|
2903010000NRG23230620220321695
|
23/06/2022
|
JAYA
|
2903010WL018637
|
JAYA
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VRIDHACHALAM
|
TN-03-010-041-041/184-A
(Siruvambar)
|
2903010000NRG23230620220321696
|
23/06/2022
|
RENGANAYAKI
|
2903010WL018637
|
RENGANAYAKI
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
VRIDHACHALAM
|
TN-03-010-041-041/200-A
(Siruvambar)
|
2903010000NRG23230620220321698
|
23/06/2022
|
PACHIYAMMAL
|
2903010WL018637
|
PACHIYAMMAL
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
PACHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
19
|
VRIDHACHALAM
|
TN-03-010-041-041/166-A
(Siruvambar)
|
2903010000NRG23230620220321692
|
23/06/2022
|
SOKKAYE
|
2903010WL018637
|
SOKKAYE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SOKKAYE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|